Abbreviated Company Accounts - IJP CORPORATION LTD

IJP CORPORATION LTD - Company Information

04944489 IJP CORPORATION LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04944489 2015-04-01 2016-03-31 04944489 2016-03-31 04944489 2015-03-31 04944489 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04944489 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04944489

IJP CORPORATION LTD

Abbreviated Accounts

31 March 2016

IJP CORPORATION LTD Registered Number 04944489

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	10,624	10,012
		10,624	10,012
Current assets
Debtors		21,914	58
Cash at bank and in hand		9,111	19,904
		31,025	19,962
Creditors: amounts falling due within one year		(24,491)	(16,905)
Net current assets (liabilities)		6,534	3,057
Total assets less current liabilities		17,158	13,069
Total net assets (liabilities)		17,158	13,069
Capital and reserves
Called up share capital	3	13,000	13,000
Profit and loss account		4,158	69
Shareholders' funds		17,158	13,069

For the year ending 31 March 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 November 2016

And signed on their behalf by:
Mr G Liaropoulos-Legendre, Director

IJP CORPORATION LTD Registered Number 04944489

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Computer equipment 25% straight line basis
Fixtures and fittings 15% straight line basis

Other accounting policies
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction.
Monetary assets and liabilities denominated in foreign currencies are translated at the rate of
exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

2Tangible fixed assets

	£
Cost
At 1 April 2015	21,849
Additions	4,566
Disposals	(6,261)
Revaluations	-
Transfers	-
At 31 March 2016	20,154
Depreciation
At 1 April 2015	11,837
Charge for the year	3,954
On disposals	(6,261)
At 31 March 2016	9,530
Net book values
At 31 March 2016	10,624
At 31 March 2015	10,012

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
13,000 Ordinary shares of £1 each	13,000	13,000